Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Davenport
  • Function Code: 2300
  • Report Generated: 1/18/2018 5:15:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$29.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$336.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$367.50
2313Board Treasurer Services120Regular Noncertified Salaries$10,000.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$99.37
2313Board Treasurer Services525Surety Bonds$336.75
2314Election Services310OFCL/ADM SVCS$14,550.00
2314Election Services810Dues and Fees$1,120.00
2318Audit Services331Accounting Services$5,000.00
2319Other Board of Education Services332Architectural Svcs$20,303.39
2319Other Board of Education Services522Liability Insurance$2,380.00
2319Other Board of Education Services529Other Insurance Services$2,388.00
2319Other Board of Education Services580Staff Travel$199.77
2319Other Board of Education Services810Dues and Fees$4,075.00
2321Office of the Superintendent Services110Regular Certified Salaries$81,950.04
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.40
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services120Regular Noncertified Salaries$18,820.04
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$7,200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,781.94
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.01
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$19.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,298.31
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,378.76
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,745.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,108.75
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,739.75
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$899.22
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$187.11
2321Office of the Superintendent Services525Surety Bonds$336.25
2321Office of the Superintendent Services580Staff Travel$2,589.02
2321Office of the Superintendent Services619Classroom and/or Office Supplies$116.99
2321Office of the Superintendent Services810Dues and Fees$645.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,042.50
2340Other General and Administrative Services310OFCL/ADM SVCS$2,500.00
2340Other General and Administrative Services810Dues and Fees$1,115.93
   Total:$220,271.31